1. Home
  2. Invoicing
  3. Overview of overdue bills

Overview of overdue bills

To get a list of overdue, open invoices, do the following:

  1. Go to “Accountancy>Reminder>Reminder” in the menu.
  2. Select “Invoice” in the drop-down in the toolbar where it says “Reminder”.
  3. The table below now shows all open, overdue invoices. So all open invoices where the payment target was missed.

Was this article helpful?

Related Articles

About Logistiqo

Logistiqo is a comprehensive yet intuitive and modern web-based logistics software and warehouse software for small, medium and large freight forwarders and logistics companies. You can get started right away and use the software.

Follow us

Find out more about us and the web-based logistics software Logistiqo and stay up to date: Follow us on our social media channels.


Yes, please send me regular e-mail updates. For more information, see our Privacy Policy.
© Logistiqo GmbH | Web-based Freight Forwarding Software & Logistics Software in the Cloud | Imprint | Data Privacy